CAGE 025V5 - PROJECT MUTUAL TELEPHONE COOPERATIVE
USA

PROJECT MUTUAL TELEPHONE COOPERATIVE

ASSOCIATION, INC.

DBA PMT

CAGE Code: 025V5
DUNS: 009859521
507 G ST
RUPERT ID 83350-1648
UNITED STATES

Telephone: 208-434-7124
Fax: 208-436-7154

PROJECT MUTUAL TELEPHONE COOPERATIVE, ASSOCIATION, INC., DBA PMT is an Active Commercial Supplier with the Cage Code 025V5 and is tracked by Dun & Bradstreet under DUNS Number 009859521.

Additional Data For CAGE 025V5

SIC Code 1:4813
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 025V5

Thursday, June 1, 2017
$8,900.00
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE/FAX SERVICES - MINIDOKA FIELD 2017-2018
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INR17PX00382  
Monday, February 13, 2017
($2,220.65)
1400: Department of the Interior
140R14: UPPER SNAKE RIVER AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO CLOSE OUT AND DEOB
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INR14PX01003  
Wednesday, August 31, 2016
$0.00
1400: Department of the Interior
140R14: UPPER SNAKE RIVER AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD NO. 2 FOR TELEPHONE/FAX SERVICE - MINIDOKA DAM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INR14PX01003  
Friday, May 6, 2016
($340.97)
1400: Department of the Interior
140R14: UPPER SNAKE RIVER AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS AND CLOSE-OUT PURCHASE ORDER.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INR14PX00998  
Friday, December 4, 2015
$8,700.00
1400: Department of the Interior
00014: SNAKE RIVER EAST AREA OFFICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD NO. 2 FOR TELEPHONE/FAX SERVICE - MINIDOKA DAM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INR14PX01003  
Tuesday, February 24, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
IGF::OT::IGF INTERNET SERVICE FOR IT SPECIALIST RESIDENCNE TO PROVIDE OFFSITE IT SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INR14PX00998  
Wednesday, December 3, 2014
$8,500.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
IGF::OT::IGF TELEPHONE/FAX SERVICE - MINIDOKA DAM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INR14PX01003  
Tuesday, September 16, 2014
$500.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
IGF::OT::IGF INTERNET SERVICE FOR IT SPECIALIST RESIDENCNE TO PROVIDE OFFSITE IT SUPPORT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INR14PX00998  
Saturday, September 13, 2014
$2,500.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
IGF::OT::IGF TELEPHONE/FAX SERVICE - MINIDOKA DAM
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  INR14PX01003  
Friday, July 18, 2014
$12,801.13
1200: AGRICULTURE, DEPARTMENT OF
0208: USDA ARS PWA 0208

PO Purchase Order
IGF::OT::IGF PBX SYS UPGRADE TO MITEL 3300 MXE III. REFURB CARDS, LABOR, 5 YEAR SOFTWARE ASSURANCE MA.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  AG0208P140024  
Tuesday, September 6, 2011
($3.36)
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INR10PX14075  
Saturday, September 3, 2011
$336.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
ONGOING INTERNET SERVICE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INR10PX14075  
Saturday, July 24, 2004
$960.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PROJECT MUTUAL
5660: FENCING FENCES & GATES

  INF146104M022A